HomeMy WebLinkAboutMINUTES - 06021987 - 1.5 (2) AU -CONTROLLER
CONTRA COSTA COUNTY FINAL APPROVAL NEEDY-!
EEDBY•
APPROPRIATION ADJUSTMENT _050
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:_._
015 C04T LED SUBSTANCE ANALYSIS/FUND 1104
6AMIZATION EXPENDITURE EXPENDITURE_ MOUNT DESCRIPTION <ECREASE INCREASE
SUR-ACCOUNT
$Do 100
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0256 2140 Medical & Lab Supplies $3,577 '00
0256 2250 Rent of Equipment $9,500.00 I
0256 4954 Medical & Lab Equipment 1 2,625100
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6 6301 Reserve for Contingencies I 3,298.100
D2S�
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�999e- 6301 Unrealized Revenue 3,298100
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TOTALS I I
$12%798100 $9,500;.00
APPROVED EXPLANATION OF REQUEST
IDIT R-CO TROLL To re-direct appropriations from rent of equipment to
Dote (g replace a non-functioning top loading balance used in
drug alanlysis. Funds will .be expended according to
)LINTY DMINIST A oR the State Health and Safety code establishing this fund.
Date
)ARD OF SUPERVISORS
Supervisors Powers,Fanden,
:S: Schroder.Maeak,Torlakson
Phil Batchelor, Clerk of the Board of S h e i r f f's
Supervisors and County Administrator
Fiscal 0fficer 5/13/87
JUN 0 21987 L SIGNATURE TITLE DATE
Date R. L. McDonald APPROPRIATION Q P00
ADJ. JOURNAL NO.
IIn0 D•.r 1/!lIR1 RFF INCTpII f`T111wQ AAI OC1/Cp QF Q11\F
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0256/ CONTROLLED SUBSTANCE ANALYSIS/FUND 1104
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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0256 9161 General Fines I $3,298100
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TOTALS
$3,2980
AaROLLE
EXPLANATION OF REQUEST 1
AUDITO -CON
To reduce estimated revenue to reflect anticipated
By:
Dotedlik! receipts during .fiscal 1986-87. Fines are derived
from convictions of controlled substance violations,
COUNTY ADMINIST TOR and maintained in a separate fund.
By:- Dot OS_�
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlakson
N0:
Sheriff's Fiscal
Phil Batchelor, Clerk of the Board 01 SIGNATURE Of TITLeE DATE
Supervisors and County Administrator JUN 0 McDonald
�8t' _
REVENUE ADS. RA00
By: Dote
JOURNAL N0.
(M 8134 Rev. 2/86)